Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 935,401 | ||||||||||
Select activity nature | 21/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 48,755 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/16 | Expenditures | 960,775 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/17 | Expenditures | 44,300 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 1,094,326 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 50,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:35 AM. |